Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423FTO_53043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-018-003/15878
(PALIA) 		2430004000NRG24260420230046847 26/04/2023 GOBINDA GOUDA 2430004WL001089 GOBINDA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004116 GOBINDA GOUDA ()
2 JHORIGAM OR-30-004-018-003/15889
(PALIA) 		2430004000NRG24260420230046849 26/04/2023 CHANDRABATI MEHER 2430004WL001089 CHANDRABATI MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004104 CHANDRABATI MEHER ()
3 JHORIGAM OR-30-004-018-003/15889
(PALIA) 		2430004000NRG24260420230046848 26/04/2023 TULARAM MEHER 2430004WL001089 TULARAM MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004103 TULARAM MEHER ()
4 JHORIGAM OR-30-004-018-003/15897
(PALIA) 		2430004000NRG24260420230046851 26/04/2023 LALITA HARIJAN 2430004WL001089 LALITA HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004098 LALITA HARIJAN ()
5 JHORIGAM OR-30-004-018-003/15923
(PALIA) 		2430004000NRG24260420230046852 26/04/2023 BUDAN MEHER 2430004WL001089 BUDAN MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004100 BUDAN MEHER ()
6 JHORIGAM OR-30-004-018-003/15938
(PALIA) 		2430004000NRG24260420230046854 26/04/2023 KUMARI JANI 2430004WL001089 KUMARI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004101 KUMARI JANI ()
7 JHORIGAM OR-30-004-018-003/15940
(PALIA) 		2430004000NRG24260420230046855 26/04/2023 ESWAR JANI 2430004WL001089 ESWAR JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004118 ESWAR JANI ()
8 JHORIGAM OR-30-004-018-003/15940
(PALIA) 		2430004000NRG24260420230046856 26/04/2023 GOMATI JANI 2430004WL001089 GOMATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004117 GOMATI JANI ()
9 JHORIGAM OR-30-004-018-003/15946
(PALIA) 		2430004000NRG24260420230046857 26/04/2023 SATRUGHAN BHATRA 2430004WL001089 SATRUGHAN BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004099 SATRUGHAN BHATRA ()
10 JHORIGAM OR-30-004-018-003/15947
(PALIA) 		2430004000NRG24260420230046858 26/04/2023 BHARAT BHATRA 2430004WL001089 BHARAT BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004120 BHARAT BHATRA ()
11 JHORIGAM OR-30-004-018-003/15947
(PALIA) 		2430004000NRG24260420230046859 26/04/2023 KAMALA BHATRA 2430004WL001089 KAMALA BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004119 KAMALA BHATRA ()
12 JHORIGAM OR-30-004-018-003/15953
(PALIA) 		2430004000NRG24260420230046860 26/04/2023 MANGALA GOUDA 2430004WL001089 MANGALA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004109 MANGALA GOUDA ()
13 JHORIGAM OR-30-004-018-003/15958
(PALIA) 		2430004000NRG24260420230046861 26/04/2023 KARNA GOUDA 2430004WL001089 KARNA GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004108 KARNA GOUDA ()
14 JHORIGAM OR-30-004-018-003/15964
(PALIA) 		2430004000NRG24260420230046862 26/04/2023 SITARAM JANI 2430004WL001089 SITARAM JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004114 SITARAM JANI ()
15 JHORIGAM OR-30-004-018-003/15964
(PALIA) 		2430004000NRG24260420230046863 26/04/2023 SITARAM JANI 2430004WL001089 SITARAM JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004115 SITARAM JANI ()
16 JHORIGAM OR-30-004-018-003/15991
(PALIA) 		2430004000NRG24260420230046868 26/04/2023 BIBHU PRASAD MEHER 2430004WL001089 BIBHU PRASAD MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004105 BIBHU PRASAD MEHER ()
17 JHORIGAM OR-30-004-018-003/15991
(PALIA) 		2430004000NRG24260420230046869 26/04/2023 TULASI MEHER 2430004WL001089 TULASI MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004106 TULASI MEHER ()
18 JHORIGAM OR-30-004-018-003/16005
(PALIA) 		2430004000NRG24260420230046870 26/04/2023 KUMAR GOUDA 2430004WL001089 KUMAR GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004110 KUMAR GOUDA ()
19 JHORIGAM OR-30-004-018-003/16005
(PALIA) 		2430004000NRG24260420230046871 26/04/2023 PANCHADEI GOUDA 2430004WL001089 PANCHADEI GOUDA 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004111 PANCHADEI GOUDA ()
20 JHORIGAM OR-30-004-018-003/16009
(PALIA) 		2430004000NRG24260420230046872 26/04/2023 SARASWATI MEHER 2430004WL001089 SARASWATI MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004107 SARASWATI MEHER ()
21 JHORIGAM OR-30-004-018-003/16013
(PALIA) 		2430004000NRG24260420230046873 26/04/2023 GAJANAN MEHER 2430004WL001089 GAJANAN MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004121 GAJANAN MEHER ()
22 JHORIGAM OR-30-004-018-003/16042
(PALIA) 		2430004000NRG24260420230046874 26/04/2023 CHHABILAL MEHER 2430004WL001089 CHHABILAL MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004112 CHHABILAL MEHER ()
23 JHORIGAM OR-30-004-018-003/16042
(PALIA) 		2430004000NRG24260420230046875 26/04/2023 DAIMATI MEHER 2430004WL001089 DAIMATI MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004113 DAIMATI MEHER ()
24 JHORIGAM OR-30-004-018-003/16051
(PALIA) 		2430004000NRG24260420230046876 26/04/2023 BANASING MEHER 2430004WL001089 BANASING MEHER 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004102 BANASING MEHER ()
25 JHORIGAM OR-30-004-018-003/311598
(PALIA) 		2430004000NRG24260420230046877 26/04/2023 GHASIRAM JANI 2430004WL001089 GHASIRAM JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004092 GHASIRAM JANI ()
26 JHORIGAM OR-30-004-018-003/311598
(PALIA) 		2430004000NRG24260420230046878 26/04/2023 SABYA JANI 2430004WL001089 SABYA JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004093 SABYA JANI ()
27 JHORIGAM OR-30-004-018-003/311599
(PALIA) 		2430004000NRG24260420230046879 26/04/2023 SHUSILA PAIK 2430004WL001089 SHUSILA PAIK 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004091 SHUSILA PAIK ()
28 JHORIGAM OR-30-004-018-003/311600
(PALIA) 		2430004000NRG24260420230046881 26/04/2023 BALSUBATI JANI 2430004WL001089 BALSUBATI JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004095 BALSUBATI JANI ()
29 JHORIGAM OR-30-004-018-003/311600
(PALIA) 		2430004000NRG24260420230046880 26/04/2023 GUNADHAR JANI 2430004WL001089 GUNADHAR JANI 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004094 GUNADHAR JANI ()
30 JHORIGAM OR-30-004-018-003/311601
(PALIA) 		2430004000NRG24260420230046883 26/04/2023 ISWARI PAIK 2430004WL001089 ISWARI PAIK 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004097 ISWARI PAIK ()
31 JHORIGAM OR-30-004-018-003/311601
(PALIA) 		2430004000NRG24260420230046882 26/04/2023 TULA PAIK 2430004WL001089 TULA PAIK 76407601 SBIN0000DOP 1659 1659 Processed 10/05/2023 1402004096 TULA PAIK ()
SubTotal 51429 51429
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260423FTO_53043 76407601 Jharigam 51429

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